PARA ATENDER DESPESAS COM AQUISIÇÃO DE MATERIAL DE MANUTENÇÃO DE IMOVEIS DESTINADO AS DEMANDAS DA COORD. AD., DL373/2026
INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DO PARANA tender for Facilities Management, worth R$960, published in September 2026.
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Contract description
PARA ATENDER DESPESAS COM AQUISIÇÃO DE MATERIAL DE MANUTENÇÃO DE IMOVEIS DESTINADO AS DEMANDAS DA COORD. AD., DL373/2026 - UASG 158009 - PROCESSO 23411.012404/2026-57
Other tenders · INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DO PARANA
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- 10652179000115-2-000828/2026R$96317 Sep 2026 Construction
- 10652179000115-2-000827/2026R$86017 Sep 2026 Construction
- 10652179000115-2-000865/2026R$3.4K17 Sep 2026 Professional Services
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